42--ADAPTER,QUICK DISCO
Proposed procurement for NSN 4210016964346 ADAPTER,QUICK DISCO: Line 0001 Qty 15 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS...
Federal Contract Calendar: April 16, 2025 (Page 41 of 42)
Contract Opportunities Published: 1,026
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (825 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (338 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (825 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (338 opportunities)
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Naval Hospital Yokosuka Cortexflo Forensic Camera System
Notice of Intent to Sole Source HT941025N0135 THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Defense Health Agency Contracti...
SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|24 EA|365 DAYS AFTER FAT APPROVAL...
Concrete Jersey Barriers
Combined Synopsis and Solicitation for Commercial Items (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR Subpart 12.6,...
30--HOUSING,CYLINDER,PN
Proposed procurement for NSN 3040015222149 HOUSING,CYLINDER,PN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 7N931 99C621-06-DWG-01-A-0. The solicit...
17--FITTING,ATTACHMENT,
Proposed procurement for NSN 1730011116878 FITTING,ATTACHMENT,: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011820564 SPRING,HELICAL,COMPRES: Line 0001 Qty 372 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Fire Truck Mechanic Emergency Vehicle Technician (EVT) Training Classes
The quote submittal due date has been changed to 04/24/2025 at 2pm EST.
53--GASKET
Proposed procurement for NSN 5330011580301 GASKET: Line 0001 Qty 2 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--LOCK,PNEUMATIC,VEHI
Proposed procurement for NSN 2510014547251 LOCK,PNEUMATIC,VEHI: Line 0001 Qty 45 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Request For Information - Acquire Print Services f
The purpose of this RFI is to Acquire Print Services for the SSA Print Mail Facility in Baltimore and Durham to print and insert SSN Cards and Public Notices.
Security Guards - Albuquerque Indian Health Center - Albuquerque, NM
This Sources Sought Notice is being posted as outlined in FAR 15.201(c)(3) and is intended only as a request for information to determine if an “Indian Small Business Economic Enterprise (ISBEE) Set-A...
39--CARRIAGE,FORKLIFT
Proposed procurement for NSN 3930016784171 CARRIAGE,FORKLIFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 0JK...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130015149975 COMPRESSOR UNIT,REF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 1298-30-D ITEM 1; 38450 20-010-021...
Purchase of NOZZLE, EXHAUST ENGINE
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and Part 13, as supplemented with additional i...
NIIN 015446495 to N00383-23-G-S201
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Rockwell Collins (13499) for the repair of supply. Repair of the items on the Attachment A. There...
16--SPRING SPACER
NSN 1R-1680-016870361-BL, REF NR 4166AS0855-103, QTY 10 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7R-6130-016707186-GF, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
J&A SPE4A725R0260
J&A SPE4A725R0260
16--WEB,STRUCTURAL COMP
NSN 1R-1680-LLCGRB217-QF, REF NR 74A342536-2015, QTY 1 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A342536-2015// QTY 1 EA // NOMEN: WEB,STRUCTURAL COMP// 1....
49--ADAPTER,AUXILLARY
Proposed procurement for NSN 4920011148526 ADAPTER,AUXILLARY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the li...
62--FLASHLIGHT
Proposed procurement for NSN 6230015711331 FLASHLIGHT: Line 0001 Qty 470 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 56654 14032. The solicitation is an RFQ and wi...
53--RUNNER
Proposed procurement for NSN 5340992843138 RUNNER: Line 0001 Qty 20 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012692486 SEAL,PLAIN: Line 0001 Qty 853 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340013829904 PLATE,MOUNTING: Line 0001 Qty 1336 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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